Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,426 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 7,430 | |||||||
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,840 | 07/08/2021 | OWN/2021-22/P/11 | Expenditures | 16,000 | |||||||
02/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 408,914.24 | 27/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,684 | 30/08/2021 | OWN/2021-22/P/13 | Expenditures | 7,200 | |||||||
03/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 411,596.9 | 30/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 244,878.95 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,972 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,598 | Expenditures | ||||||||||
10/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,762 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 8,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:56 AM. |